क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| उमराव सिह RJ-273200519304131800/1009 | OTHER |
लुहारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007416
| Credited |
30/05/2020
|
|
|
2
| शिवसिह(Self) RJ-273200519304131800/1069 | OTHER |
लुहारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007416
| Credited |
30/05/2020
|
|
|
3
| जसुबाई(Wife) RJ-273200519304131800/1069 | OTHER |
लुहारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007416
| Credited |
30/05/2020
|
|
|
4
| दुल्हेसिह RJ-273200519304131800/29 | OTHER |
लुहारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007416
| Credited |
30/05/2020
|
|
|
5
| रूकमण बाई(Self) RJ-273200519304131800/3330153 | SC |
लुहारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007416
| Credited |
30/05/2020
|
|
|
6
| बालुसिह RJ-273200519304131800/3330160 | OTHER |
लुहारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007416
| Credited |
30/05/2020
|
|
|
7
| संतोष बाई(Wife) RJ-273200519304131800/64 | SC |
लुहारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007416
| Credited |
30/05/2020
|
|
|
8
| धापु बाई RJ-273200519304131800/953 | OTHER |
लुहारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL007416
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 4 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |